Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
09-10-2023 11:11:09 AM,09-10-2023,155000,C,P2AMOB,328210481800,SHRIRAJESHWARIDISTRIBUTORS,10263,TMBL0000016,ETLD1062010263,ETLD,10620,IMPS